Accountant
Job Posting for Accountant at Jobs360
- Morning Schedule
- HMO Upon Hire
- Hybrid Set-Up
- Enter and approve all supplier bills and customer invoices.
- Match all transactions and payments in NetSuite (both sides).
- Complete bank reconciliations for all accounts.
- Enter the monthly payroll journal and allocate wages and super payments to the 21020 Wages Payable - Payroll and 21030 Superannuation Payable accounts.
- Email copies of invoices and finance documents for any new assets purchased.
- Email the A/P Ageing Summary and A/R Ageing Summary to the client
- Experience with NetSuite: Proficiency in using NetSuite for transaction matching and reconciliation.
- Knowledge of accounting principles: Understanding of financial transactions, reconciliations, and payroll processing.
- Attention to detail: Ability to accurately enter data, perform reconciliations, and manage financial records.
- Communication skills: Capability to effectively email and communicate financial summaries and documentation.
- Previous experience in accounts payable and receivable: Demonstrated experience in managing supplier and customer invoicing and ageing summaries.
Monday to Friday, 7:00AM to 4:00PM
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Job openings at Jobs360
Jobs360
Brendale, QLD
Full Time